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California State University, Fullerton

Travel Operations

The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.

What's New? Date 
Streamlined Travel Request and Claim Processing Flow (Rev. 01-2015) PDF Icon
Single Auxiliary Funded / CSFUF Funded

Changes:

Submit Travel Request to CSFPF (CP-850-10)
January 12, 2015
Travel Expense Claim (Rev. 12/2014) PDF Icon
Travel Expense Claim [Excel]

Monthly Mileage Detail [Excel]

Change:

Mileage Reimbursement Rate for 2015

The standard mileage rate for business travel occurring on or after January 1, 2015 will increase from 56 cents per mile to 57.5 cents per mile.

Miles driven for moving/relocation will be reimbursed at 23 cents per mile, decreased from 23.5 cents per mile.
December 19, 2014
Travel Request PDF File

Change:

For business travel occurring on or after January 1, 2015, the maximum rate for in-state and out-of-state, including Alaska, Hawaii, and US Possessions will increase to $195 per night, excluding taxes.
December 19, 2014

Archive Items

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